Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 53,780 | 05/10/2019 | SWMS/2019-20/P/4 | Expenditures | 15,180 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 10/10/2019 | SFCG/2019-20/P/49 | Expenditures | 81,732 | |||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 28,800 | 24/10/2019 | SFCG/2019-20/P/43 | Expenditures | 3,209 | |||||||
23/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,514 | 24/10/2019 | SFCG/2019-20/P/44 | Expenditures | 8,972 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/45 | Expenditures | 9,000 | |||||||
30/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 15,366 | 24/10/2019 | SFCG/2019-20/P/46 | Expenditures | 5,400 | |||||||
31/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 69,000 | 25/10/2019 | SFCG/2019-20/P/47 | Expenditures | 9,000 | |||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:03 PM. |